Civic Intelligence

Hudson Headwaters Health Network Inc

990 • Fiscal year 2017 • EIN 14-1628237

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.HHHN.ORG

View Organization Page

9 Carey RoadQueensbury, NY 12804

(518) 761-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.34x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.30x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Net Margin

88th percentile

13%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$487,801

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$94,044,254

Up $20,384,607 (+28%) from 2016

Net Assets

Up

$61,697,772

Up $12,931,326 (+27%) from 2016

Liabilities

Up

$32,346,482

Up $7,453,281 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Up

$107,512,123

Up $12,808,942 (+14%) from 2016

Expenses

Up

$93,580,797

Up $7,903,538 (+9.2%) from 2016

Net Income

Up

$13,931,326

Up $4,905,404 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $23,360,629Liabilities 2010: $13,739,749Net Assets 2010: $9,620,8802010Assets 2011: $25,872,941Liabilities 2011: $12,396,058Net Assets 2011: $13,476,8832011Assets 2012: $27,101,441Liabilities 2012: $10,600,624Net Assets 2012: $16,500,8172012Assets 2013: $31,703,996Liabilities 2013: $9,792,604Net Assets 2013: $21,911,3922013Assets 2014: $46,575,715Liabilities 2014: $12,596,981Net Assets 2014: $33,978,7342014Assets 2015: $63,307,812Liabilities 2015: $21,367,288Net Assets 2015: $41,940,5242015Assets 2016: $73,659,647Liabilities 2016: $24,893,201Net Assets 2016: $48,766,4462016Assets 2017: $94,044,254Liabilities 2017: $32,346,482Net Assets 2017: $61,697,7722017Assets 2018: $103,944,765Liabilities 2018: $32,416,858Net Assets 2018: $71,527,9072018Assets 2019: $126,491,390Liabilities 2019: $38,145,853Net Assets 2019: $88,345,5372019Assets 2020: $125,870,296Liabilities 2020: $27,482,947Net Assets 2020: $98,387,3492020Assets 2021: $162,853,955Liabilities 2021: $41,244,253Net Assets 2021: $121,609,7022021Assets 2022: $189,586,630Liabilities 2022: $37,856,120Net Assets 2022: $151,730,5102022Assets 2023: $218,686,110Liabilities 2023: $63,842,467Net Assets 2023: $154,843,6432023Assets 2024: $245,719,183Liabilities 2024: $50,373,420Net Assets 2024: $195,345,7632024

Highlighted filing

2017

Assets$94,044,254
Liabilities$32,346,482
Net Assets$61,697,772
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2010: $40,765,4192010Expenses 2011: $45,051,8642011Expenses 2012: $51,276,4492012Revenue 2013: $63,728,441Expenses 2013: $58,317,866Net Income 2013: $5,410,5752013Revenue 2014: $79,794,426Expenses 2014: $67,727,084Net Income 2014: $12,067,3422014Revenue 2015: $86,338,400Expenses 2015: $78,376,610Net Income 2015: $7,961,7902015Revenue 2016: $94,703,181Expenses 2016: $85,677,259Net Income 2016: $9,025,9222016Revenue 2017: $107,512,123Expenses 2017: $93,580,797Net Income 2017: $13,931,3262017Revenue 2018: $111,297,852Expenses 2018: $101,218,974Net Income 2018: $10,078,8782018Revenue 2019: $126,960,906Expenses 2019: $110,148,570Net Income 2019: $16,812,3362019Revenue 2020: $133,764,880Expenses 2020: $123,684,669Net Income 2020: $10,080,2112020Revenue 2021: $161,688,562Expenses 2021: $138,466,209Net Income 2021: $23,222,3532021Revenue 2022: $186,493,681Expenses 2022: $154,811,450Net Income 2022: $31,682,2312022Revenue 2023: $199,744,193Expenses 2023: $198,777,619Net Income 2023: $966,5742023Revenue 2024: $226,820,926Expenses 2024: $187,590,554Net Income 2024: $39,230,3722024

Highlighted filing

2017

Revenue$107,512,123
Expenses$93,580,797
Net Income$13,931,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$107,581,880
Mission and Program Overview

Mission

We are a community based health clinic which serviced 73,617 patients in 2014. To further the provision of comprehensive health care services to the general population of warren, washington, saratoga, hamilton and essex counties. To promote, sponsor, foster and deliver programs, activities and services which shall have the purpose of improving the health and well-being of the population served by this corporation and to continually seek new and innovative methods of improving health care delivery and its financing to the community served. To carry out any education and teaching activities related to rendering health care or to the promotion of health that in the opinion of the board of directors may be justified by the facilities, personnel, funds or other resources that are for, or can be, made.

Fqhc - our mission is to provide the best health care and access to that care for everyone in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,330,436$48,317,516▲ $4,987,080
Savings and Temporary Cash Investments$13,641,604$27,358,031▲ $13,716,427
Accounts Receivable$10,869,391$11,572,645▲ $703,254
Prepaid Expenses and Deferred Charges$638,768$1,197,009▲ $558,241
Pledges and Grants Receivable$156,552$1,144,064▲ $987,512
Investments Program Related$1,000,000$0▼ $1,000,000
Other Notes and Loans Receivable, Net$350,000$350,000→ $0
Intangible Assets$270,000$270,000→ $0
Cash and Non-Interest-Bearing Accounts$511,313$180,273▼ $331,040
Total Assets$73,659,647$94,044,254▲ $20,384,607
Other Assets Total$2,891,583$3,654,716▲ $763,133
Liabilities
Accounts Payable and Accrued Expenses$12,521,098$13,870,264▲ $1,349,166
Tax Exempt Bond Liabilities$6,298,709$11,842,099▲ $5,543,390
Other Liabilities$2,870,898$3,634,031▲ $763,133
Mortgage Notes Payable Secured by Investment Property$3,092,560$3,000,088▼ $92,472
Deferred Revenue$109,936--
Total Liabilities$24,893,201$32,346,482▲ $7,453,281
Net Assets / Fund Balance
Unrestricted Net Assets$48,766,446$61,697,772▲ $12,931,326
Total Net Assets Fund Balance$48,766,446$61,697,772▲ $12,931,326
Total Liabilities and Net Assets / Fund Balance$73,659,647$94,044,254▲ $20,384,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,557,566$6,000,877$33,558,443
Other Land Buildings$11,327,811$3,750,114$15,077,925
Equipment$4,202,663$2,591,772$6,794,435
Leasehold Improvements$1,952,326$2,260,397$4,212,723
Land$3,277,150-$3,277,150
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Rugge MdOutgoing CEO/executive ChairmanFT$340,569$149,401$489,970
Daniel Larson MdCMO EmeritusFT$192,167$157,501$349,668
John Sawyer MdCMOFT$258,203$68,560$326,763
Richard BryanPhysicianFT$304,135$13,741$317,876
William Parker MdPhysicianFT$126,287$183,823$310,110
Thomas Portuese MdPhysicianFT$157,998$149,894$307,892
David T Slingerland MdDeputy CEO/CEOFT$259,551$47,626$307,177
Michael Fuller MdPhysicianFT$154,357$142,647$297,004
Paul Bachman MdOutgoing CMO/CQOFT$156,827$135,079$291,906
Erik D IstrePhysicianFT$246,611$44,753$291,364
Christopher TournierCFOFT$196,775$94,494$291,269
Edward ShannonCDOFT$127,132$98,318$225,450
George PurdueOutgoing CAOFT$113,755$109,114$222,869
Dominick BizzarroPresident/CAOFT$118,541$6,807$125,348

Board Members and Trustees

NameTitle
Barbara SweetBoard Chair
Ike WolginVice-chair
Amy LangworthyBoard Member
Bruce CarrBoard Member
Dana HoganBoard Member
Eileen HaynesBoard Member
Harry RobinsonBoard Member
Jim MorrisBoard Member
Kevin PorporaBoard Member
Michael MccarthyBoard Member
Mildred AnzaloneBoard Member
Patricia AllenBoard Member
Patricia HuntBoard Member
Peter RealeBoard Member
WILLIAM O'DWYEROutgoing Board Member
Celine Racine-paquetteExecutive Committee Member
Cathy MosesSecretary
Eugene ArsenaultTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard E Jones AssociatesArchitectural And Engineering Services339 AVIATION RD, Queensbury, NY 12804$603,155
T&j Electrical Associates LLCElectrical Work5 FAIRCHILD SQUARE, Clifton Park, NY 12065$455,394
Ann R PurdueLegal Services11 MACORY WAY, Gansevoort, NY 12831$161,588
Adirondack Apothecary LLCConsulting Services1081 MAIN ST PO BOX 458, Schroon Lake, NY 12870$117,000
Cohnreznick LLPAccounting/tax Services1301 AVENUE OF THE AMERICAS, New York, NY 10019$106,417
Revenue and Support

Revenue Composition

Contributions and Grants
$15,819,243
Program Service Revenue
$62,744,882
Investment Income
$-30,521
Other Revenue
$28,978,519
All Other Contributions
$5,116,093
Change in Net Assets
$13,931,326

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$270,000Appraised Value
Total Noncash Contributions1$270,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,512,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,864,922
Total Revenue per Audited Statements
$104,647,201
Total Revenue per Form 990
$107,512,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,286,243
Other Expenses$30,294,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,724,164$4,624,485-$47,348,649
Other Employee Benefits$6,780,007$733,167-$7,513,174
Fees for Services Other$4,739,313$2,439,727-$7,179,040
Payroll Taxes$3,432,172$371,144-$3,803,316
Depreciation Depletion$2,151,153$575,608-$2,726,761
Current Officers, Directors, Trustees, and Key Employees$2,371,039$256,621-$2,627,660
Occupancy$2,100,603$207,108-$2,307,711
Pension Plan Contributions$1,798,915$194,529-$1,993,444
All Other Expenses$1,579,338$253,479-$1,832,817
Other Expenses$802,055$819,474-$1,621,529
Information Technology$194,541$769,476-$964,017
Office Expenses$321,068$152,616-$473,684
Interest$454,011--$454,011
Travel$293,627$104,072-$397,699
Insurance$189,180$185,527-$374,707
Advertising$193,657$164,288-$357,945
Fees for Services Legal-$251,151-$251,151
Fees for Services Accounting-$178,546-$178,546
Conferences and Meetings$93,365$33,092-$126,457
Total Functional Expenses$81,266,687$12,314,110$0$93,580,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,580,797
Total Expenses per Form 990$93,580,797
Total Expenses per Audited Statements$91,755,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,825,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable (457b)$3,634,031

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounties of Warren & Washington Civic Development Corporation2014-12-16$6,500,000Land, facility & equipment for health center
BClinton County Capital Resource Corporation2015-12-18$6,500,000Land, facility & equipment for health center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000-$502,393$154,168
B$6,500,000-$655,508$146,845

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An independent accountant prepares the 990. After preparation, a copy of the draft return is provided to the board members via email or at a board meeting prior to submission with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors its' conflict of interest policy with an annual update of all interest that could potentially lead to a conflict of interest for all employees. If a conflict of interest potential is recognized the board shall determine whether a conflict exists and whether such director should abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets compensation for the ceo. The ceo sets the compensation for members of senior management. The organization also uses a survey where possible, comparable positions within the region, compensation consultants and board review. Compensation is determined by a combination of senior management, finance and human resources to ensure fairness and consistency in setting pay rate and benefit levels.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request. They are made available at our administrative office at 9 carey road, queensbury, ny.”

Filing and Contact Details

Filer

Filer Name
Hudson Headwaters Health Network
EIN
14-1628237
Phone
5187610300
Address
9 CAREY ROAD, QUEENSBURY, NY 12804

Signing Officer

Name
Christopher Tournier
Title
CFO
Phone
5187610300
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David T Slingerland Md
Formed
1981
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
929
Volunteers
29

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss on investment in aco -1,000,000.”

FORM 990, PART XII, LINE 2C:

“The selection and oversight process did not change from the prior year.”

FORM 990, PART IV, QUESTION 20A:

“The organization is licensed under article 28 of new york state public health law. However, subsection 10 of article 28 excludes certain healthcare facilities from the definition of general hospital. Therefore, the organization is not including schedule h in the current year form 990 as they do not meet this definition.”

Financial Statement Notes

PART X, LINE 2:

“The companies have no unrecognized tax benefits at december 31, 2017. The companies federal and state information returns prior to calendar year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The companies recognize interest and penalties associated with tax matters as operating expenses and include accrued interest and penalties with accrued expenses in the consolidated statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related parties revenue 242,973. Intercompany eliminations -21,975. Impairment loss on investment in aco -1,000,000. Provision for bad debts -2,107,868.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related parties expenses 282,111. Intercompany eliminations -21,975. Bad debt expense -2,107,868.”

Raw XML AppendixShowing 400 of 1,098 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,044,254
Liabilities
$32,346,482
Net assets
$61,697,772
Revenue
$107,512,123
Expenses
$93,580,797
Net income
$13,931,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$246$50.4$195$227$188$39.2
2023Detailed filing. Detailed filing data is available for this year.$219$63.8$155$200$199$0.97
2022Detailed filing. Detailed filing data is available for this year.$190$37.9$152$186$155$31.7
2021Detailed filing. Detailed filing data is available for this year.$163$41.2$122$162$138$23.2
2020Detailed filing. Detailed filing data is available for this year.$126$27.5$98.4$134$124$10.1
2019Detailed filing. Detailed filing data is available for this year.$126$38.1$88.3$127$110$16.8
2018Detailed filing. Detailed filing data is available for this year.$104$32.4$71.5$111$101$10.1
2017Detailed filing. Detailed filing data is available for this year.$94.0$32.3$61.7$108$93.6$13.9
2016Detailed filing. Detailed filing data is available for this year.$73.7$24.9$48.8$94.7$85.7$9.03
2015Detailed filing. Detailed filing data is available for this year.$63.3$21.4$41.9$86.3$78.4$7.96
2014Detailed filing. Detailed filing data is available for this year.$46.6$12.6$34.0$79.8$67.7$12.1
2013Detailed filing. Detailed filing data is available for this year.$31.7$9.79$21.9$63.7$58.3$5.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$10.6$16.5$51.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$12.4$13.5$45.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$13.7$9.62$40.8